Award recordCONTRACT

PHONAK L L C

PIID VA791C15356· VHA· DEPT OF VETERANS AFFAIRS· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $10,425,994 net obligations· UEI CC4WA5DWJL16· IL

Description

EXPRESS REPORT FOR CUSTOM HEARING AID DELIVERY ORDERS

First action · last action
2011-07-26 · 2011-08-31
Transactions
3
First transaction's obligation
$9,999,999
Base + all options value (sum of deltas)
$10,425,994
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA791P0069
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$10,425,994$0Base award · 2011-07-26 · this action $9,999,999 · running total $9,999,999Modification 2 · 2011-08-01 · this action -$1,574,006 · running total $8,425,993Modification 1 · 2011-08-31 · this action $2,000,001 · running total $10,425,994
  • Base2011-07-26+$9,999,999= $9,999,999
  • Mod 22011-08-01-$1,574,006= $8,425,993
  • Mod 12011-08-31+$2,000,001= $10,425,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-26+$9,999,999$9,999,999EXPRESS REPORT FOR CUSTOM HEARING AID DELIVERY ORDERS
Mod 2· CLOSE OUT2011-08-01−$1,574,006$8,425,993EXPRESS REPORT FOR CUSTOM HEARING AID DELIVERY ORDERS
Mod 1· FUNDING ONLY ACTION2011-08-31+$2,000,001$10,425,994EXPRESS REPORT FOR CUSTOM HEARING AID DELIVERY ORDERS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CC4WA5DWJL16)

AwardOffice · PSC / listingNet obligationsFY
36C79118K0163COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$936,432FY2018
36C79118K0133COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$880,712FY2018
36C79118K0061COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$628,210FY2018
36C79118K0112COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$898,160FY2018
36C79118K0479COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$605,781FY2018
36C79118K0044COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$840,681FY2018

Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116E0559MED-EL CORPORATIONDEPT OF VETERANS AFFAIRS$1,703FY2016
VA79116E0552GRIFFIN LABORATORIESDEPT OF VETERANS AFFAIRS$9,052FY2016
VA79116F0543FEDERAL MERCHANTS CORP.DEPT OF VETERANS AFFAIRS$13,688FY2016
VA79116P0544A & D ENGINEERING, INC.DEPT OF VETERANS AFFAIRS$37,500FY2016
VA79116P0545A & D ENGINEERING, INC.DEPT OF VETERANS AFFAIRS$57,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791C15356_3600_VA791P0069_3600 · retrieved 2026-09-26.